SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXPERIENCE LEARNING COMMUNITY, founded in 1992, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $21.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $30.0M exceeded revenue, resulting in a 43% operating deficit.
WE ARE ON A MISSION TO ACTIVATE THE WORLD-SHAPING POWER OF POP CULTURE THROUGH PARTICIPATIVE EXPERIENCES, DISCOVERY, AND PLAY.
EXPENDITURES RELATED TO THE CURATION, DEVELOPMENT, FABRICATION, INSTALLATION, PRODUCTION, AND DISPLAY OF EXHIBITIONS AND INSTALLATIONS THAT ADVANCE THE MUSEUM'S MISSION OF CONNECTING OUR COMMUNITY...
EXPENDITURES RELATED TO THE CURATION, DEVELOPMENT, FABRICATION, INSTALLATION, PRODUCTION, AND DISPLAY OF EXHIBITIONS AND INSTALLATIONS THAT ADVANCE THE MUSEUM'S MISSION OF CONNECTING OUR COMMUNITY. AS OF 2024, MOPOP HAS ORGANIZED 119 EXHIBITS, 24 OF WHICH HAVE TRAVELED TO ARTISTIC CENTERS AND LEARNING INSTITUTIONS BOTH INTERNATIONALLY AND ACROSS THE U.S. AS ONE OF THE NORTHWEST'S FOREMOST CULTURAL EXPORTERS, MOPOP HAS NOW REACHED MORE THAN 12 MILLION PEOPLE IN OVER 10 FOREIGN COUNTRIES - INCLUDING UPWARDS OF 3/4 MILLION PEOPLE ONSITE YEARLY (ON AVERAGE DURING A NON-COVID YEAR). A DIVERSE SCOPE OF SUBJECT MATTER AND THOUGHTFUL EXECUTION BEHIND OUR EXHIBITIONS ENCOURAGES THE GENERAL PUBLIC TO INVESTIGATE THE SERIOUS FUN OF POP CULTURE TO TRY THEIR HAND AT MUSICAL INSTRUMENTATION IN SOUND LAB (AAM MUSE GOLD AWARD-WINNING GALLERY) OR DISCOVER THE ART OF VIDEO GAME DESIGN, SPARKING NEW INTERESTS AND SKILL-DEVELOPMENT AT THE INTERSECTION OF PERFORMING, MEDIA ARTS, AND STEM/DIGITAL LITERACY.
MOPOP OPERATES AN ICONIC, ARCHITECTURALLY SIGNIFICANT AND CUSTOM-BUILT MUSEUM BUILDING, DESIGNED BY RENOWNED ARCHITECT FRANK O. GEHRY. PROGRAM COSTS ASSOCIATED WITH THE BUILDING INCLUDE DEPRECIATION...
MOPOP OPERATES AN ICONIC, ARCHITECTURALLY SIGNIFICANT AND CUSTOM-BUILT MUSEUM BUILDING, DESIGNED BY RENOWNED ARCHITECT FRANK O. GEHRY. PROGRAM COSTS ASSOCIATED WITH THE BUILDING INCLUDE DEPRECIATION OF $6,819,401 AND $6,897,490 AND OCCUPANCY OF $1,866,985 AND $2,414,979 RESPECTIVELY FOR 2024 AND 2023. WHEREAS SOME MUSEUMS HAVE A SEPARATE LEGAL ENTITY WHICH OWNS THEIR BUILDING AND IS NOT CONSOLIDATED WITH OPERATIONS FOR FORM 990 REPORTING PURPOSES, MOPOP DOES NOT. THEREFORE, MOPOP'S FORM 990 INCLUDES ALL DEPRECIATION EXPENSE OF ITS BUILDING. MOPOP FUNDS THE COST OF BUILDING CAPITAL IMPROVEMENTS OUT OF CASH FLOW FROM MUSEUM OPERATIONS.
EXPENDITURES RELATED TO MOPOP'S SIGNIFICANT COLLECTION OF CONTEMPORARY CULTURAL AND HISTORICAL MUSIC ARCHIVE OF OVER 85,000 ARTIFACTS PLUS OUR ORAL HISTORY COLLECTION, CONSISTING OF MORE THAN 1,100...
EXPENDITURES RELATED TO MOPOP'S SIGNIFICANT COLLECTION OF CONTEMPORARY CULTURAL AND HISTORICAL MUSIC ARCHIVE OF OVER 85,000 ARTIFACTS PLUS OUR ORAL HISTORY COLLECTION, CONSISTING OF MORE THAN 1,100 INTERVIEWS WITH MUSICIANS, FILMMAKERS, PRODUCERS, AUTHORS, AND INNOVATIVE LUMINARIES WHO HAVE SHAPED THE CULTURE OF OUR TIME AND INFLUENCED ITS MODERN LANDSCAPE. IN ADDITION TO A SUBSTANTIAL RECORDED-SOUND AND MOVING-IMAGE INVENTORY, MUSEUM COLLECTION INCLUDES RARE MUSIC INSTRUMENTS AND EQUIPMENT, PHOTOGRAPHS AND FILMS OF LIVE PERFORMANCES, AND OTHER OBJECTS THAT DOCUMENT THE PROCESS OF CREATING, PRODUCING, AND PROMOTING MUSIC - AS WELL AS ARTISTS' PERSONAL EFFECTS, E.G. COSTUMES, ORIGINAL LYRICS, JOURNALS, AND SONG SHEETS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,040,617 | $24,243,723 | -0.1% |
| Expenses | $30,004,259 | $26,106,558 | +0.1% |
| Net Income | $-8,963,642 | $-1,862,835 | +3.8% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JODY ALLEN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAUNTA HYDE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARJORIE THOMAS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVINA INSLEE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANA FRANK | CIVIC DIRECTOR (THRU 12/31) | 1.00 |
Director
|
$0 | $0 | $0 |
| TIM BIERMAN | CIVIC DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE QUISENBERRY | CIVIC DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEREMY BEASLEY | CIVIC DIRECTOR (THRU 12/31) | 1.00 |
Director
|
$0 | $0 | $0 |
| BENONI TAGOE | CIVIC DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JANIE HENDRIX | CIVIC DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW NORMAN | CIVIC DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER CHU | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$199,548 | $17,910 | $217,458 |
| MICHELE SMITH | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$407,079 | $18,421 | $425,500 |
| JACOB MCMURRAY | CHIEF COLLECTIONS & EXHIB. OFFICER | 40.00 |
Key Emp
|
$176,132 | $35,055 | $211,187 |
| JAMES VEGAS | VP OF MUSEUM OPS. & GOV. AFFAIRS | 40.00 |
Key Emp
|
$169,077 | $18,187 | $187,264 |
| TONI GODWIN SELLS | CHIEF BUSINESS & OPS OFFICER | 40.00 |
Key Emp
|
$195,791 | $18,893 | $214,684 |
| NICOLE CARRIDO | VP MARKETING STRATEGY & SPONSORSHIPS | 40.00 |
Key Emp
|
$170,579 | $29,683 | $200,262 |
| JESSICA LANE | DIRECTOR OF EDUCATION & PROGRAMS | 40.00 |
Highest
|
$133,187 | $23,009 | $156,196 |
| KERIANNE HALPIN | DIRECTOR OF MARKETING & REVENUE | 40.00 |
Highest
|
$140,204 | $13,504 | $153,708 |
| HOLLY MINCH | DIRECTOR, IT | 40.00 |
Highest
|
$148,990 | $13,462 | $162,452 |
| LAURA PEPPEL | DIRECTOR OF FINANCE | 40.00 |
Highest
|
$131,711 | $17,888 | $149,599 |
| BRADLEY PURKEY | SENIOR INTERACTIVE TECH PRODUCER | 40.00 |
Highest
|
$102,258 | $36,694 | $138,952 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $21,040,617 | $30,004,259 | $137,047,590 | $-8,963,642 |
| 2023 | $24,243,723 | $26,106,558 | $146,242,605 | $-1,862,835 |
| 2022 | $19,751,552 | $23,964,041 | $148,344,162 | $-4,212,489 |
| 2021 | $23,528,435 | $20,747,322 | $150,532,395 | $2,781,113 |
| 2020 | $6,901,514 | $19,942,376 | $145,835,523 | $-13,040,862 |
| 2019 | $20,922,070 | $23,607,089 | $160,101,755 | $-2,685,019 |
| 2018 | $22,902,697 | $23,021,579 | $163,371,348 | $-118,882 |
Compare EXPERIENCE LEARNING COMMUNITY with other nonprofits in Washington and across the country.